We review the activity’s tax obligations and the information needed to address them. We agree which returns, reviews or procedures are included and how records will be coordinated with the accounting team.
Scope
Scope of our advice
We connect the identification of obligations with practical controls, document review and the resolution of compliance gaps.
01Mapping of tax obligations
02Review of tax returns and supporting documentation
03Compliance controls and calendars
04Corrections and resolution of compliance issues
When we add value
Meet obligations on time. Be ready to explain them.
01
When organising the tax calendar
We identify the data, responsibilities and deadlines needed to reduce omissions and last-minute dependencies.
02
When reviewing recurring tax positions
We check consistency across tax returns, accounting records, contracts and supporting documentation.
03
When addressing a compliance issue
We prioritise the exposure, available corrective steps and evidence before submitting amendments or responses.
